| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 1,667 | SL | 15.000000000000 | 1,053 | 0 | 1,053 | |
| BARN SHED | 2011-06-16 | 1,100 | 236 | SL | 7.000000000000 | 157 | 0 | 157 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 2,720 | 13,081 | |
| BARN SHED | 1,100 | 393 | 707 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEAT PROCESSING | 2,462 | 0 | 0 | 2,462 |
| FREIGHT COSTS | 1,046 | 0 | 0 | 1,046 |
| OUTSIDE SERVICES | 5,995 | 0 | 0 | 5,995 |
| REPAIRS | 3,610 | 0 | 0 | 3,610 |
| SUPPLIES | 19 | 0 | 0 | 19 |
| ANIMAL FEED | 1,300 | 0 | 0 | 1,300 |
| CATTLE PURCHASES | 10,590 | 0 | 0 | 10,590 |
| Name | Address |
|---|---|
|
POMROYS LEASING |
1700 SOMERSET AVENUE WINDBER,PA15963 |